|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAWAI
|
MP-09-004-020-001/518-B
(BANOULI)
|
1709004020NRG24031120230347234
|
03/11/2023
|
kallu bai
|
1709004020WL030609
|
kallu bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332810259
|
|
kallubai
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-031-001/576
(SIMARIYA)
|
1709004031NRG24031120230347181
|
03/11/2023
|
PIYUSH
|
1709004031WL030600
|
PIYUSH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332810259
|
|
PIYUSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-056-001/354-A
(TIKARIYA)
|
1709004056NRG24031120230346916
|
03/11/2023
|
Prabha PRAJAPATI
|
1709004056WL030582
|
Prabha PRAJAPATI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332810259
|
|
PrabhaPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-020-001/549-A
(BANOULI)
|
1709004020NRG24031120230347237
|
03/11/2023
|
nekchand lodhi
|
1709004020WL030609
|
nekchand lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332810259
|
|
nekchandlodhi
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-031-001/534
(SIMARIYA)
|
1709004031NRG24031120230347002
|
03/11/2023
|
ABHINAV
|
1709004031WL030588
|
ABHINAV
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332810259
|
|
ABHINAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-020-001/190-B
(BANOULI)
|
1709004020NRG24031120230347189
|
03/11/2023
|
badri lodhi
|
1709004020WL030603
|
badri lodhi
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332810259
|
|
badrilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-040-001/187
(SIMRAKALA)
|
1709004040NRG24031120230346735
|
03/11/2023
|
hariprsad kachhi
|
1709004040WL030569
|
hariprsad kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332810259
|
|
hariprsadkachhi
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-040-001/258
(SIMRAKALA)
|
1709004040NRG24031120230346740
|
03/11/2023
|
nammi
|
1709004040WL030569
|
nammi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332810259
|
|
nammi
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-061-001/96
(TILLI)
|
1709004061NRG24031120230347024
|
03/11/2023
|
govindi
|
1709004061WL030589
|
govindi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332810259
|
|
govindi
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-061-003/116
(TILLI)
|
1709004061NRG24031120230347034
|
03/11/2023
|
LAKHAN
|
1709004061WL030589
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332810259
|
|
LAKHAN
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-061-004/241
(TILLI)
|
1709004061NRG24031120230347053
|
03/11/2023
|
baliram
|
1709004061WL030591
|
baliram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332810259
|
|
baliram
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-061-004/6
(TILLI)
|
1709004061NRG24031120230347042
|
03/11/2023
|
barelal
|
1709004061WL030590
|
barelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332810259
|
|
barelal
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-061-004/60-A
(TILLI)
|
1709004061NRG24031120230347043
|
03/11/2023
|
rambihari
|
1709004061WL030590
|
rambihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332810259
|
|
rambihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|